User access control policy
Download this document free
Get this document with your free trial. Choose from the full Complyzard library.
Try 1 month free30 days free, then $19/month. Trial terms apply. Card required. Cancel anytime.Document information
A DWP policy covering least privilege, account changes, manager approval and user access-rights reviews no longer than annually.
Adapted edition
- Document type
- Policy
- Format
- DOCX
- Pages
- 3
- Language
- English
- Version
- 1.0
- Updated
- 2026-09-16
- Category
- Information security
- Licence
- Open Government Licence v3.0
Description
The source policy covers DWP employees and DWP information systems. For suppliers and contractors, the DWP publication page says it applies only when explicitly stated in their contract security schedule. It does not set requirements for other organisations.
Contents
- Introduction
- Scope
- Definitions
- Policy Statements
- Responsibilities
- Compliance
Source and licence
Department for Work and Pensions
AttributionDepartment for Work and Pensions, User Access Control Policy (31 January 2024 replacement), Open Government Licence v3.0.
ChangesAdapted 16 September 2026: transcribed the four-page policy into a neutral editable document and three-page reading PDF, kept its section order, access-review rule and all other substantive text, and added source, DWP employee and supplier-contract scope, and licence notices.
Version history
- v1.016/09/2026